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Votes
4
3rd party sick pay for CA DE9 & DE9c quarterly reporting
When we run the quarterly 941, there is a row that will show the adjustment for 3rd party sick pay. When we run the DE9 & DE9c for CA, it does not have a special line ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
REversing hours in timecard should affect wages
When correcting payroll, using reversed hours in the timecard, it should decreases wages for the locale used on that line along with any taxes that were deducted.by: catherine s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
HR Letters (such as benefits eligibility correspondence) to employees ...
Please generate a way to send HR Letters (such as benefits eligibility correspondence) to employees with the email address in the payroll record. Use a selection ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
17
Terminated Employees
When you terminate an employee, and you put Terminate in the Status, the system still allows you to process and print checks for a terminated employee. There needs to be ...by: Don K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
1
5-1-3 & 5-1-4 Federal and Provincial Tax Reports
I would like a report that breaks out both Federal and Provincial Income Tax Withheld on one report (rather than having both of these combined as one number). Right now, ...by: Marcia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Canadian Record of Employment - Auto populate info
When I run the report 5-4-1 for Record of Employment, Sage should automatically populate the form fields 15A (Total Insurable Hours), 15B (Total Insurable Earnings), and ...by: Nancy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Ability to modify the direct deposit email language and schedule the ...
It seems this was suggested here under "Email Direct Deposit Stubs at a Later Date" There were 102 votes for it and it is marked completed but I don't see how this ...by: Kathy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Data input option for payroll
A data input option for payroll records would benefit anyone running payroll. This option would allow for someone who is not at their work computer or without internet ...by: Kait H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
You shouldn't have to have administrator status in order to change ...
Your HR manager who is responsible for entering payroll records should be able to change an inactive record back to active when you rehire a person who was a previous ...by: Gary G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
5-1-5-87 & 5-1-5-21 Report. Need overtime wages put back in for Audit ...
Yearly I have to do a workmans comp audit for Pennsylvania but we also work in New York and Pennsylvania needs to see those wages. The last time in the report was 2017 ...by: Meghann B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Add lock edit to employee screen
Please add the lock edit feature to the employee screen so that information can't be changed on any of the fields on the 5-2-1 screen. We have an HR Manager, Payroll ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
21
Employee History of Changes
It would be nice to have history of any and all changes made to an employees profile so you can easily see if they changed 401K contribution amounts part-way through the ...by: Vivian B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
1
Suppress the auto load of payee on journal transactions (1-3)
When payroll is posted it automatically loads the payee field on the journal transaction. We need the ability to suppress so that employees with g/l access can't ...by: Daniel N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
lock edit box on menu 5-2-2 so records can't be changed
All time is processed via daily payroll & reviewed/approved prior to time cards being created. We don't want anything modified once the time card is created in menu ...by: Kim G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
3
Vacation and Sick time deduct from accrual accounts
The dollars for sick and vacation need to be deducted from the General Ledger accrual accounts or added to the overhead expense accounts. Have to ability to post to ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
13
Job specific paygroups.
Set specific paygroups to be used for a particular job. When we have multiple jobs all with different paygroups it would be set by the job for each type of employee ...by: Michelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Ability for User to Decide to use Alphabetical Order OR ...
We use an outside payroll company to process our payroll and everything is by last name alphabetical order. When I go to input my daily payroll in Sage everyone is all ...by: Stephanie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Import time card
For Sage users that outsource payroll/timekeeping, it would be great to be able to import time cards from a file into Sage. It takes a day to enter time and wage data ...by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Sage is accruing additional sick hours when we pay Sick Pay
We are not required to accrue sick hours for our employees when we pay them Sick Pay (Washington State), but Sage 100 Contractor is accruing it that way. Is there a fix?by: Heather D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Payroll should not issue reports if the the step of posting to the GL ...
We mistakenly skipped the Post to GL step in Payroll. We were however able to create our federal tax, state tax and check registers. There should be some kind of failsafe ...by: Jackie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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